Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00449

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00449, only billing history.

Contact

Customer ID
RHP00449 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-12-01

Phone numbers

No phone number on file.

Outreach read-only

Contact status
never_contacted
Last channel
none
Service interest
—
Consent: email
unknown
Consent: text
unknown
Consent: call
unknown

Accounts and services

AccountTypeSourcePhoneProductAgreementExpiryActivity
ACC00532 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00531 Home phone hp_billing 2011-05-01 – 2012-08-01 history

History

Home-phone invoice 20 Billed 1,171.22 2011-05-01 – 2012-12-01 Home-phone payment 19 Billed 1,119.26 · Paid 1,216.96 2011-05-28 – 2012-11-06

Showing 37 events for account ACC00532. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21291 ACC00532 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-11-06 Home-phone payment 12006411 ACC00532 51.96 51.96 Credit Card sa
2012-11-01 Home-phone invoice 20689 ACC00532 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-10-06 Home-phone payment 12005891 ACC00532 51.96 51.96 Credit Card sa
2012-10-01 Home-phone invoice 19536 ACC00532 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-09-27 Home-phone payment 12005662 ACC00532 51.96 51.96 Credit Card ahmed
2012-09-01 Home-phone invoice 19002 ACC00532 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-08-07 Home-phone payment 12004914 ACC00532 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18490 ACC00532 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-07-06 Home-phone payment 12004531 ACC00532 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17495 ACC00532 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-06-07 Home-phone payment 12004145 ACC00532 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17026 ACC00532 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-05-08 Home-phone payment 12003747 ACC00532 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16581 ACC00532 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-04-06 Home-phone payment 12001313 ACC00532 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15681 ACC00532 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-03-07 Home-phone payment 12000936 ACC00532 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14787 ACC00532 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-02-06 Home-phone payment 12000574 ACC00532 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14353 ACC00532 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2012-01-05 Home-phone payment 12000204 ACC00532 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13922 ACC00532 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2011-12-05 Home-phone payment 11003365 ACC00532 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13503 ACC00532 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2011-11-04 Home-phone payment 11003011 ACC00532 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13084 ACC00532 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2011-10-08 Home-phone payment 11002728 ACC00532 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12667 ACC00532 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 apu
2011-09-09 Home-phone payment 11002406 ACC00532 63.80 63.80 Credit Card sa
2011-09-01 Home-phone invoice 12262 ACC00532 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2011-08-10 Home-phone payment 11002075 ACC00532 63.80 63.80 Credit Card sa
2011-08-01 Home-phone invoice 11873 ACC00532 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2011-07-11 Home-phone payment 11001770 ACC00532 70.18 70.18 Credit Card sa
2011-07-01 Home-phone invoice 11102 ACC00532 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2011-06-01 Home-phone invoice 10747 ACC00532 63.80 2011-06-01 – 2011-06-30 Internet 1st + Last month + Installation fees
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
 it
2011-05-28 Home-phone payment 11001261 ACC00532 51.96 137.82 Credit Card Internet 1st + Last month + Installation fees it

Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.